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SUPPLIERSUPPLIER LOCATIONCARDHOLDERDEPARTMENTTRANS DATEAMOUNT <br />PIZZA KINGLOUISVILLEHUGO ROMEROOPERATIONS07/09/201312.99 <br />PIZZA KINGLOUISVILLETONY DESANTISOPERATIONS06/19/201329.37 <br />POLLARD WATER.COM516-746-0842BRIAN GARDUNOOPERATIONS07/12/2013342.24 <br />POLLARD WATER.COM516-746-0842BRIAN GARDUNOOPERATIONS07/11/2013138.93 <br />POWER PRODUCT TECHNOLODENVERJEFF LEBECKOPERATIONS06/26/2013165.65 <br />POWER PRODUCT TECHNOLODENVERJEFF LEBECKOPERATIONS06/25/2013165.14 <br />PREMIER CHARTERS03032892222KATIE BEASLEYREC CENTER07/17/2013605.00 <br />PREMIER CHARTERS03032892222KATIE BEASLEYREC CENTER07/15/2013495.00 <br />PREMIER CHARTERS03032892222KATIE BEASLEYREC CENTER06/24/2013378.00 <br />QUALITY PIPE SERVICES303-6628014ANGELA NORENEOPERATIONS07/10/2013277.50 <br />QWEST *COMMUNICATIONS800-244-1111DIANE M KREAGERFINANCE07/12/201359.27 <br />QWEST *COMMUNICATIONS800-244-1111DIANE M KREAGERFINANCE07/12/2013610.00 <br />QWEST COMMUNICATIONS800-244-1111DIANE M KREAGERFINANCE07/12/20134,635.03 <br />RAIDER FIRE PROTECTION818-7016518MIKE THOMPSONFACILITIES07/12/201331.91 <br />RALPHIE'S SPORTS TLOUISVILLETANNER THORSONWASTEWATER06/26/201314.30 <br />REGAL GIFT CERTIFICATE800-7848477AMANDA PERERAREC CENTER07/12/2013408.00 <br />S&S WORLDWIDE800-9373482AMANDA PERERAREC CENTER06/24/201377.23 <br />SAFE SYSTEM 3034441191303-444-1191POLLY A BOYDPARKS07/02/2013114.42 <br />SAFETY & CONSTRUCT SUPDENVERBRIAN GARDUNOOPERATIONS06/28/201378.83 <br />SHRED-IT DENVER03032939170JENNI DUNCANPOLICE06/28/201380.00 <br />SHRED-IT DENVER03032939170DIANE M KREAGERFINANCE06/28/201384.00 <br />SILL TERHAR MOTORSBROOMFIELDMASON THOMPSONOPERATIONS07/18/2013292.38 <br />SILL TERHAR MOTORSBROOMFIELDMASON THOMPSONOPERATIONS07/12/2013448.19 <br />SILL TERHAR MOTORSBROOMFIELDMASON THOMPSONOPERATIONS07/10/201325.35 <br />SILL TERHAR MOTORSBROOMFIELDMASON THOMPSONOPERATIONS07/02/201370.48 <br />SILL TERHAR MOTORSBROOMFIELDMASON THOMPSONOPERATIONS07/02/2013-106.73 <br />SILL TERHAR MOTORSBROOMFIELDMASON THOMPSONOPERATIONS06/21/2013163.93 <br />SKATE CITY WESTMINSTERWESTMINSTERLAUREN HEPPREC CENTER07/17/2013260.00 <br />SMARTSIGN7187971900DAVID SZABADOSFACILITIES06/24/201329.92 <br />SMASHBURGER #1016BOULDERTONY DESANTISOPERATIONS07/19/201320.04 <br />SOURCE OFFICE PRODUCTS303-9648100DAWN BURGESSCITY MANAGER07/17/201325.57 <br />SOURCE OFFICE PRODUCTS303-9648100ANGELA NORENEOPERATIONS07/08/201347.22 <br />SOURCE OFFICE PRODUCTS303-9648100JESSE DEGRAWREC CENTER07/03/2013163.73 <br />SOURCE OFFICE PRODUCTS303-9648100JESSE DEGRAWREC CENTER06/24/201337.27 <br />SOURCE OFFICE PRODUCTS303-9648100JEFF LEBECKOPERATIONS06/17/2013-24.91 <br />SOURCE OFFICE PRODUCTS303-9648100KERRY HOLLEPUBLIC WORKS06/21/201316.59 <br />SOURCE OFFICE PRODUCTS303-9648100KERRY HOLLEPUBLIC WORKS06/21/201366.00 <br />SOUTHSIDE TOTAL POWERENGLEWOODRON CHOATEOPERATIONS07/11/201364.70 <br />SOUTHWEST AIRLINES800-435-9792ERIK J STEVENSPARKS06/25/2013186.30 <br />SPORTS AUTHORI00001396SUPERIORJANET COLEREC CENTER07/16/2013116.89 <br />SPORTS AUTHORI00001396SUPERIORJESSE DEGRAWREC CENTER06/28/201310.48 <br />SQ *RDP BARRICADE COMPDENVERJEFF LEBECKOPERATIONS07/17/2013500.00 <br />25 <br />Page 9 of 12 <br />